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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
41174 2290 327 2022-08-17 13:40:40+00 46.8 46.8 0 0 1 2022-09-29 14:18:52.436+00 2022-11-22 12:27:05.056+00 870 77 870 DES-041174 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041174 expense
41783 2290 145 2022-08-17 13:39:56+00 63 63 0 0 1 2022-09-29 14:31:58.173+00 2022-11-22 12:27:06.884+00 870 77 870 DES-041783 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041783 expense
41781 2290 167 2022-08-17 13:39:36+00 63 63 0 0 1 2022-09-29 14:31:56.406+00 2022-11-22 12:27:11.375+00 870 77 870 DES-041781 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041781 expense
41782 2290 212 2022-08-17 13:39:32+00 63 63 0 0 1 2022-09-29 14:31:57.303+00 2022-11-22 12:27:14.132+00 870 77 870 DES-041782 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041782 expense
41175 2290 326 2022-08-17 13:38:54+00 41.6 41.6 0 0 1 2022-09-29 14:18:53.441+00 2022-11-22 12:27:24.702+00 870 77 870 DES-041175 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041175 expense
41201 2290 130 2022-08-17 13:37:54+00 15.6 15.6 0 0 1 2022-09-29 14:19:29.28+00 2022-11-22 12:27:26.708+00 870 77 870 DES-041201 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-041201 expense
41212 2290 283 2022-08-17 13:37:02+00 78.3 78.3 0 0 1 2022-09-29 14:19:43.373+00 2022-11-22 12:27:38.789+00 870 77 870 DES-041212 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041212 expense
41211 2290 280 2022-08-17 13:34:28+00 62.89 62.89 0 0 1 2022-09-29 14:19:42.459+00 2022-11-22 12:28:17.382+00 870 77 870 DES-041211 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041211 expense
41205 2290 215 2022-08-17 13:34:10+00 52.2 52.2 0 0 1 2022-09-29 14:19:34.028+00 2022-11-22 12:28:19.168+00 870 77 870 DES-041205 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-041205 expense
41204 2290 193 2022-08-17 13:30:14+00 74.8 74.8 0 0 1 2022-09-29 14:19:32.979+00 2022-11-22 12:28:26.798+00 870 77 870 DES-041204 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-041204 expense